Dokumenty - Úřad - Obec Chodouňcelkem: 687851 rok: 6863 měsíc: 6863 den: 88 hodina: 46
 
 
 
Daň z příjmu FO                                                                  1112                                          25.000 Kč
Daň z příjmu FO                                                                  1113                                       140.000 Kč
Daň z příjmu PO                                                                  1121                                   1.300.000 Kč
Daň z DPH                                                                              1211                                  2.400.000 Kč                    
Poplatek popelnice                                                             1340                                     360.000 Kč
Poplatek ze psů                                                                   1341                                        16.000 Kč
Popl.veřejné prostranství                                               1343                                          2.000 Kč
Popl.ze vstupného                                                             1344                                             500 Kč                  
Odvod z loterií + her                                                          1351                                       20.000 Kč                             
Odvod z VHP                                                                        1355                                       45.000 Kč                    
Správní poplatky                                                                1361                                       10.000 Kč                                 
Daň z nemovitostí                                                              1511                                    300.000 Kč
Dotace VSS                                                                            4112                                   113.100 Kč
Pronájem pozemků                                § 1011     pol.   2131                                       3.524 Kč
Prodej pozemků                                          1011              3111                                    100.000 Kč
Les – příjem                                                  1031              2111                                 200.000 Kč
Obalovna Stašov                                         2212               2111                                 181.247 Kč
OD – příjmy z posk.služeb                       3392               2111                                   70.000 Kč
         pronájem pohostinství+sál            3392               2132                                  46.000 Kč
Byt – příjmy z posk.služeb                      3612                2111                                  25.000 Kč
          pronájem                                            3612               2132                                   60.000 Kč
VO – věcná břemena                                           §  3631           pol.   2329                       1.000 Kč
Odpad.hospodář.příspěvek EKO-KOM          3723                         2111                   80.000 Kč
OÚ – příjmy z posk.služeb                                     6171                     2111                       5.000 Kč
 Úroky                                                                          6310                      2141                    4.000 Kč
Dividendy                                                                   6310                      2142                      10.000 Kč
Nekap.přísp.+náhrady                                            6310                     2324                          100 Kč  
C E L K E M                                                                                                                          6.717.471 Kč
 
 Les – pojištění                                                     § 1031              pol.  5163                       5.408 Kč
            služby                                                             1031                       5169                     250.000 Kč                           
Komunikace – materiál                                        2212                       5139                      10.000 Kč
                             služby                                           2212                       5169                      15.000 Kč
                             stavby                                           2212                       6121                     400.000 Kč  
Dopravní obslužnost                                            2221                        5193                     47.748 Kč                   
Vodné hosp.– voda                                               2310                        5151                      2.000 Kč
Kanalizace – příspěvek Mikroregion               2321                        5329               1.468.100 Kč                         
MŠ – plyn                                                    ...